| 07/24/2024 |
| 07:34:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREDONDO, DIEG, UNDEFINED | SL-416243589 | R | 39.99 | 4684********5263 | 103348 | 07/24/2024 |
| HOLT, WAYNE, UNDEFINED | SL-01404 | R | 35.99 | 4684********8535 | 103356 | 07/24/2024 |
| VARELA, JULIE, UNDEFINED | SL-01346 | R | 39.99 | 4412********4458 | 103362 | 07/24/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.97 |